Financial statements Neoinvest Zamachowski, Blady
Company deleted from KRS: 2024-12-31
Balance sheet data of NEOINVEST ZAMACHOWSKI, BLADY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 875 471,17 | 8 388 798,94 | 14 488 299,73 | 11 415 823,16 | 11 690 770,01 | 12 352 197,15 |
| A. Fixed assets | 1 602 173,83 | 2 439 246,32 | 2 279 106,58 | 3 456 235,94 | 3 944 961,25 | 3 719 405,05 |
| B. Current assets | 8 273 297,34 | 5 949 552,62 | 12 209 193,15 | 7 959 587,22 | 7 745 808,76 | 8 632 792,10 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 9 875 471,17 | 8 388 798,94 | 14 488 299,73 | 11 415 823,16 | 11 690 770,01 | 12 352 197,15 |
| A. Equity | 761 298,08 | 497 879,39 | 1 188 179,64 | 5 351 262,78 | 5 444 095,46 | 5 502 366,18 |
| B. Liabilities and provisions for liabilities | 9 114 173,09 | 7 890 919,55 | 13 300 120,09 | 6 064 560,38 | 6 246 674,55 | 6 849 830,97 |
| I. Long-term liabilities | 223 541,73 | 131 041,77 | 124 216,17 | 1 860 126,17 | 1 185 954,46 | 754 660,80 |
| II. Short-term liabilities | 8 890 631,36 | 7 759 877,78 | 12 906 631,77 | 3 377 807,12 | 4 220 906,15 | 4 861 072,64 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.